How To Fix FEB_BSPROC077 - & account assignment templates have been deleted

FEB_BSPROC077 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 077

• Message text: & account assignment templates have been deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FEB_BSPROC077 - Details

• The SAP error message FEB_BSPROC077 typically indicates an issue related to account assignment templates in the SAP system. This error can occur when the system is unable to find the specified account assignment template, which may have been deleted or is otherwise unavailable.
  
  Cause:
  
  Deleted Templates: The most common cause is that the account assignment templates that were previously set up have been deleted from the system.
  Authorization Issues: Users may not have the necessary authorizations to access the templates.
  
  Configuration Issues: There may be configuration issues in the system that prevent the templates from being recognized.
  Data Consistency: There could be inconsistencies in the data, such as missing entries in related tables.
  
  
  Solution:
  
  
  Check for Deleted Templates:
  
  Verify if the account assignment templates have indeed been deleted. You can do this by navigating to the relevant transaction (e.g., transaction code FBL1N for vendor line items) and checking the templates.
  If they have been deleted, you may need to